| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFB009/09/16
|
INMEDIA s.r.o.Zvolen |
06.9.9716 |
1 165,97 EUR s DPH |
|
DFB001/01/21
|
MAGNA ENERGIA, a.s. |
07.1.2211 |
405,40 EUR s DPH |
|
DFB034/12/20
|
Periskop s.r.o. - člen Komensky Group |
21.12.2201 |
24,00 EUR s DPH |
|
DFB007/07/21
|
Ing. Peter Gerši - GC Tech. |
30.4.2027 |
2 160,97 EUR s DPH |
|
DFB080/01/20
|
Up Slovensko, s.r.o. |
27.10.2026 |
8,40 EUR s DPH |
|
DFB040/08/19
|
INMEDIA s.r.o.Zvolen |
22.4.2026 |
151,82 EUR s DPH |
|
DFB020/10/25
|
Senzačne s. r. o. |
09.10.2025 |
28,11 EUR s DPH |
|
DFB062/09/25
|
Tibor Majtan |
06.10.2025 |
2 053,54 EUR s DPH |
|
DFB061/09/25
|
Tibor Majtan |
06.10.2025 |
57,54 EUR s DPH |
|
DFB059/09/25
|
Soňa Foltánová-súkr.práčovňa Raučina a syn |
06.10.2025 |
105,89 EUR s DPH |
|
DFB013/10/25
|
tripex s. r. o. |
06.10.2025 |
1 504,00 EUR s DPH |
|
DFB060/09/25
|
TOI TOI & DIXI, s.r.o. |
06.10.2025 |
605,16 EUR s DPH |
|
DFB058/09/25
|
Domäsko s.r.o. |
03.10.2025 |
183,71 EUR s DPH |
|
DFB056/09/25
|
Domäsko s.r.o. |
03.10.2025 |
17,06 EUR s DPH |
|
DFB055/09/25
|
Domäsko s.r.o. |
03.10.2025 |
1 752,70 EUR s DPH |
|
DFB049/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
02.10.2025 |
62,94 EUR s DPH |
|
DFB048/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
02.10.2025 |
21,87 EUR s DPH |
|
DFB052/09/25
|
Colorex plus s.r.o. |
02.10.2025 |
136,52 EUR s DPH |
|
DFB053/09/25
|
BOZPO, s.r.o. |
02.10.2025 |
40,00 EUR s DPH |
|
DFB054/09/25
|
ESPIK Group s.r.o. |
02.10.2025 |
111,93 EUR s DPH |
|
DFB051/09/25
|
Ladicky s.r.o. |
01.10.2025 |
100,55 EUR s DPH |
|
DFB045/09/25
|
Bidfood |
30.9.2025 |
226,41 EUR s DPH |
|
DFB043/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
30.9.2025 |
4,52 EUR s DPH |
|
DFB044/09/25
|
CHRIEN, s.r.o. |
30.9.2025 |
151,21 EUR s DPH |
|
DFB040/09/25
|
Lindstrom, s. r. o. |
26.9.2025 |
30,85 EUR s DPH |
|
DFB041/09/25
|
INMEDIA s.r.o.Zvolen |
26.9.2025 |
185,10 EUR s DPH |
|
DFB039/09/25
|
INMEDIA s.r.o.Zvolen |
25.9.2025 |
542,41 EUR s DPH |
|
DFB038/09/25
|
BAUHAUS odborné centrum pre dielňu, dom a záhradu k. s. |
24.9.2025 |
46,40 EUR s DPH |
|
DFB035/09/25
|
Bidfood |
23.9.2025 |
562,61 EUR s DPH |
|
DFB036/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
23.9.2025 |
22,20 EUR s DPH |
|
DFB037/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
23.9.2025 |
45,95 EUR s DPH |
|
DFB031/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.9.2025 |
4,52 EUR s DPH |
|
DFB033/09/25
|
INMEDIA s.r.o.Zvolen |
22.9.2025 |
359,27 EUR s DPH |
|
DFB032/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
22.9.2025 |
9,04 EUR s DPH |
|
DFB034/09/25
|
B2B Partner s.r.o. |
22.9.2025 |
569,49 EUR s DPH |
|
DFB030/09/25
|
INMEDIA s.r.o.Zvolen |
19.9.2025 |
273,65 EUR s DPH |
|
DFB029/09/25
|
CHRIEN, s.r.o. |
19.9.2025 |
557,09 EUR s DPH |
|
DFB028/09/25
|
COOP Jednota |
18.9.2025 |
6,95 EUR s DPH |
|
DFB027/09/25
|
COOP Jednota |
18.9.2025 |
143,57 EUR s DPH |
|
DFB023/09/25
|
INMEDIA s.r.o.Zvolen |
17.9.2025 |
24,16 EUR s DPH |
|
DFB022/09/25
|
INMEDIA s.r.o.Zvolen |
17.9.2025 |
282,39 EUR s DPH |
|
DFB026/09/25
|
Orange Slovensko,a.s. |
17.9.2025 |
10,00 EUR s DPH |
|
DFB024/09/25
|
BoGo bus s.r.o. |
17.9.2025 |
500,00 EUR s DPH |
|
DFB025/09/25
|
Vydavateľstvo TEMPO, s. r. o. |
17.9.2025 |
61,99 EUR s DPH |
|
DFB020/09/25
|
INMEDIA s.r.o.Zvolen |
12.9.2025 |
728,28 EUR s DPH |
|
DFB021/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.9.2025 |
39,56 EUR s DPH |
|
DFB019/09/25
|
Topoľčianske pekárne a cukrárne a.s. |
12.9.2025 |
25,13 EUR s DPH |
|
DFB018/09/25
|
INMEDIA s.r.o.Zvolen |
11.9.2025 |
336,94 EUR s DPH |
|
DFB040/08/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
230,52 EUR s DPH |
|
DFB039/08/25
|
MVM CEEnergy Slovakia s.r.o. |
11.9.2025 |
118,02 EUR s DPH |
